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Accounting Management

Location:
Wentzville, MO, 63385
Posted:
October 12, 2010

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Resume:

JOHN J. LONGO, JR.

**** **** ***** * 636-***-**** C 314-***-****

Wentzville, Missouri 63385-4688 abjmc1@r.postjobfree.com

Senior Accountant/ Treasury Manager with progressive experience in diverse

industry environments. Highly skilled in accounting, treasury management,

and finance. Proven ability to analyze, review and reconcile accounts,

administer cash, manage risk, set internal controls, and provide detailed

reports. Regarded by management as analytical, task-oriented, and goal-

directed.

PROFESSIONAL EXPERIENCE

Contract Accountant

Marcone Appliance Parts - Creve Coeur, Missouri

4/2010-9/2010

o Monthly reporting.

o Monthly and closing journal entries.

o Performed monthly account reconciliations of balance sheet accounts.

o Completed cash disbursement reconciliation.

o Reconciled promissory notes.

o Implemented accounting software upgrade.

o Cash Management.

o Special projects as requested by management.

o Systems administrator for Accounting software.

Analyst Consultant

Kforce Financial &Accounting Staffing - Creve Coeur, Missouri

8/2008 - 7/2009

o Reviewed and reconciled multiple general ledger accounts while company

transitioned all accounting to outsourcing firm.

o Resolved issues with data upload of corporate purchase items into

general ledger.

o Trained outsourced employees to assume reconciliation

responsibilities, upload month end journal entries into accounting

system, and settle data upload issues.

o Worked on special payroll project to comply with Sarbanes Oxley,

including reviewing, analyzing and reconciling bank accounts to the

general ledger from current year and prior years.

Senior Accountant

Zoltek Corporation - St. Louis, Missouri 5/2006 - 5/2008

o Assisted with Sarbanes Oxley compliance by analyzing and reconciling

payroll entry, payroll bank account, accounts payable, and accrued

vacation requirements.

o Performed monthly bank reconciliation on all corporate accounts.

o Analyzed and reconciled fixed assets and construction in progress

accounts.

o Reconciled sales and gross profit report to general ledger.

o Assisted director of finance and controller with month-end close,

including preparation of monthly reporting package for upper

management.

o Reconciled subsidiary ledgers to general ledger for various Hungarian

accounts.

o Prepared credit limit adjustments.

o Performed currency translation in accounting program.

Treasury Accountant/Investment Coordinator

Intrav/Clipper Cruise Line - St. Louis, Missouri 8/2000 - 3/2006

o Responsible for investing overnight funds, reconciling accounts,

auditing daily cash receipt journal entries, analyzing accounts, and

booking accruals.

o Administered all domestic and foreign bank accounts and maintained

bank relationships.

o Orchestrated system upgrades moving to online banking and wire

transactions.

o Advanced fraud prevention procedures.

o Prepared, analyzed, and reported cash forecast to parent company.

o Managed and analyzed purchases of fuel oil futures.

o Managed multi-currency account and monitored and reported status of

liquidity.

o Prepared and filed federal excise tax returns, use taxes, harbor

taxes, and customs' fees reports.

Vice President/Treasurer

Stone Meadows Association - Wentzville, Missouri 11/2004 - present

o Supervision of management company.

o Audit invoices, monitor liens, review contracts, and sign bids.

o Signatory for Homeowner's Association bank accounts.

EDUCATION

Bachelor of Science in Business Administration, Emphasis in Accounting

University of Missouri - St. Louis, Missouri

ORGANIZATIONAL AFFILIATIONS

Edward Jones YMCA Board of Managers

YMCA Partner Committee Member and Chairman

YMCA St. Louis Metro Committee

Stone Meadows Subdivision Board of Directors, Executive Member

Little League T-Ball and Soccer- Volunteer Coach

Intrav/Clipper Cruise Emergency and Disaster team

TECHNICAL SKILLS

Microsoft Excel, Word, and PowerPoint, FRX

ACCOUNTING SOFTWARE

Ross, Lawson, Oracle, Peoplesoft, and Great Plains



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